Civic Intelligence

Cecil & Lisa Paxton Ministries Inc.

990 • Fiscal year 2023 • EIN 84-1533220

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.CLPMI.ORG
PO Box 50555Colorado Springs, CO 80949

(719) 243-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$341,662

Up $27,823 (+8.9%) from 2022

Net Assets

Up

$326,089

Up $19,450 (+6.3%) from 2022

Liabilities

Up

$15,573

Up $8,373 (+116%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$300,292

Up $45,399 (+18%) from 2022

Expenses

Up

$280,842

Up $29,436 (+12%) from 2022

Net Income

Up

$19,450

Up $15,963 (+458%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $67,281Liabilities 2011: $9,769Net Assets 2011: $57,5122011Assets 2012: $121,973Liabilities 2012: $9,595Net Assets 2012: $112,3782012Assets 2013: $347,778Liabilities 2013: $221,698Net Assets 2013: $126,0802013Assets 2014: $356,840Liabilities 2014: $221,334Net Assets 2014: $135,5062014Assets 2015: $349,908Liabilities 2015: $189,363Net Assets 2015: $160,5452015Assets 2016: $340,995Liabilities 2016: $116,642Net Assets 2016: $224,3532016Assets 2017: $320,902Liabilities 2017: $94,778Net Assets 2017: $226,1242017Assets 2018: $300,526Liabilities 2018: $70,819Net Assets 2018: $229,7072018Assets 2019: $298,110Liabilities 2019: $6,464Net Assets 2019: $291,6462019Assets 2020: $292,104Liabilities 2020: $2,719Net Assets 2020: $289,3852020Assets 2021: $309,052Liabilities 2021: $5,900Net Assets 2021: $303,1522021Assets 2022: $313,839Liabilities 2022: $7,200Net Assets 2022: $306,6392022Assets 2023: $341,662Liabilities 2023: $15,573Net Assets 2023: $326,0892023Assets 2024: $339,858Liabilities 2024: $16,179Net Assets 2024: $323,6792024

Highlighted filing

2023

Assets$341,662
Liabilities$15,573
Net Assets$326,089
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $213,068Expenses 2011: $184,333Net Income 2011: $28,7352011Revenue 2012: $275,638Expenses 2012: $220,773Net Income 2012: $54,8652012Revenue 2013: $239,577Expenses 2013: $225,875Net Income 2013: $13,7022013Revenue 2014: $226,952Expenses 2014: $217,526Net Income 2014: $9,4262014Revenue 2015: $262,881Expenses 2015: $237,842Net Income 2015: $25,0392015Revenue 2016: $320,945Expenses 2016: $257,137Net Income 2016: $63,8082016Revenue 2017: $235,542Expenses 2017: $233,771Net Income 2017: $1,7712017Revenue 2018: $226,244Expenses 2018: $222,661Net Income 2018: $3,5832018Revenue 2019: $253,636Expenses 2019: $191,697Net Income 2019: $61,9392019Revenue 2020: $177,027Expenses 2020: $179,288Net Income 2020: -$2,2612020Revenue 2021: $234,692Expenses 2021: $220,925Net Income 2021: $13,7672021Revenue 2022: $254,893Expenses 2022: $251,406Net Income 2022: $3,4872022Revenue 2023: $300,292Expenses 2023: $280,842Net Income 2023: $19,4502023Revenue 2024: $276,742Expenses 2024: $279,152Net Income 2024: -$2,4102024

Highlighted filing

2023

Revenue$300,292
Expenses$280,842
Net Income$19,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$300,292
Mission and Program Overview

Mission

Christian Teaching and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,412$312,170▲ $35,758
Savings and Temporary Cash Investments$27,686$17,761▼ $9,925
Intangible Assets$6,452$5,841▼ $611
Cash and Non-Interest-Bearing Accounts$646$3,479▲ $2,833
Inventories for Sale or Use$2,643$2,411▼ $232
Total Assets$313,839$341,662▲ $27,823
Liabilities
Accounts Payable and Accrued Expenses$7,200$15,573▲ $8,373
Total Liabilities$7,200$15,573▲ $8,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,639$326,089▲ $19,450
Total Net Assets Fund Balance$306,639$326,089▲ $19,450
Total Liabilities and Net Assets / Fund Balance$313,839$341,662▲ $27,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,617$70,672$294,289
Other Land Buildings$45,803$37,830$83,633
Land$42,750-$42,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil H PaxtonPresidentFT$34,050$34,050
Lisa M PaxtonSecretaryFT$18,000$18,000

Board Members and Trustees

NameTitle
James LisiVice President
Gail WingerdDirector
Lawson PerdueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,274
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$300,274
Change in Net Assets
$19,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,791
Salaries, Compensation, and Employee Benefits$52,051
Total Fundraising Expense$16,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,038$10,410$2,603$52,051
Travel$43,126$3$83$43,212
Fees for Services Other$24,000--$24,000
Depreciation Depletion$11,422$6,639$447$18,508
All Other Expenses$4,732$2,820$6,572$14,124
Information Technology$6,177$1,854$4,175$12,206
Other Expenses$1,058$7,995$1,427$9,053
Insurance$2,858$6,124-$8,982
Fees for Services Accounting-$8,896-$8,896
Advertising$6,081-$620$6,701
Occupancy-$5,450-$5,450
Interest$214$1,587-$1,801
Total Functional Expenses$212,113$52,052$16,677$280,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cecil h paxton (president) married to lisa m paxton (secretary)”

Form 990, Part VI, Section B, Line 11B

“All board members are provided with an electronic copy of the form 990 draft and are given time to respond with any questions or concerns prior to its official filing.”

Form 990, Part VI, Section B, Line 12C

“Upon acceptance to the board, each officer or director is informed regarding the organization's conflict of interest policy and is asked to sign a statement whether they have a conflict of interest. Annually, at the meeting of the board, each officer or director is asked if they have any conflict of interest to report. All discussions and voting are documented in meeting notes.”

Form 990, Part VI, Section C, Line 19

“These documents are available for viewing at the organization's office by request.”

Filing and Contact Details

Filer

Filer Name
Cecil & Lisa Paxton
EIN
84-1533220
Phone
7192434100
Address
PO BOX 50555, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Cecil H Paxton
Title
President
Phone
7192434100
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil H Paxton
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Kimberlee a Mead CPA
Phone
7195310445
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TEACHING MINISTRY TO TAKE THE TRUTHS FROM THE WORD OF GOD TO PEOPLE AROUND THE WORLD THROUGH CD'S, DVD'S, BOOKS, TELEVISION, RADIO, INTERNET, CONFERENCES AND SPEAKING ENGAGEMENTS. OUR MISSION IS TO SEE INDIVIDUALS GROW IN SPIRITUAL RELATIONSHIP WITH THE LORD, SEE HEALINGS MANIFESTED, RELATIONSHIPS HEALED, SALVATIONS, AND BAPTISMS OF THE HOLY SPIRIT.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294289
IRS990ScheduleD/LandGrp/BookValueAmt042750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CECIL H PAXTON (PRESIDENT) MARRIED TO LISA M PAXTON (SECRETARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 DRAFT AND ARE GIVEN TIME TO RESPOND WITH ANY QUESTIONS OR CONCERNS PRIOR TO ITS OFFICIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON ACCEPTANCE TO THE BOARD, EACH OFFICER OR DIRECTOR IS INFORMED REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS ASKED TO SIGN A STATEMENT WHETHER THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, AT THE MEETING OF THE BOARD, EACH OFFICER OR DIRECTOR IS ASKED IF THEY HAVE ANY CONFLICT OF INTEREST TO REPORT. ALL DISCUSSIONS AND VOTING ARE DOCUMENTED IN MEETING NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313839
IRS990/TotalAssetsEOYAmt0341662
IRS990/TotalAssetsGrp/BOYAmt0313839
IRS990/TotalAssetsGrp/EOYAmt0341662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300274
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07200
IRS990/TotalLiabilitiesEOYAmt015573
IRS990/TotalLiabilitiesGrp/BOYAmt07200
IRS990/TotalLiabilitiesGrp/EOYAmt015573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212113
IRS990/TotalReportableCompFromOrgAmt052050
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt043126
IRS990/TravelGrp/TotalAmt043212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50555
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080949
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLPMI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL H PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192434100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL & LISA PAXTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0841533220
ReturnHeader/Filer/PhoneNum07192434100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50555
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ EBK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S CASCADE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE A MEAD CPA
ReturnHeader/ReturnTs02024-04-03T11:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAXTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,662
Liabilities
$15,573
Net assets
$326,089
Revenue
$300,292
Expenses
$280,842
Net income
$19,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.24$2.77$2.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$3.00$2.81$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.07$3.07$2.55$2.51$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.06$3.03$2.35$2.21$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$1.77$1.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$2.54$1.92$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.71$2.30$2.26$2.23$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.95$2.26$2.36$2.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.17$2.24$3.21$2.57$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.89$1.61$2.63$2.38$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.21$1.36$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.22$1.26$2.40$2.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$2.76$2.21$0.55
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.58$2.13$1.84$0.29